Algemene Ledenvergadering
2024
Mission & Vision
"The Dutch Slackline Association - SlackNED focuses on support and development within the slackline community, protects access, improves communication & information and promotes the security of all slackline disciplines within the Netherlands."
“SlackNED intends to collect, store and share information and knowledge related to our sport. The association strives to make slacklining a widely accepted sport in the Netherlands. ”
Activities 2023
Highline week 2023
MEGA Slackjam 2023
80+ people / 25 slacklines / speedrun contest / music jams
MadNes 2023
Goals 2024
Still to do
In 2 year (2022)
In 3 year (2023)
In 5 year (2025)
In 10 year (2030)
Access commission
Intermezzo: Group orders & discounts
General spendings | Budget 2023 | Actual | expected 2024 | |||
Mollie | -€ 100 | | -€ 100,48 | | -€ 100,48 | |
Contribution & subscripst. | -€ 100 | | -€ 100,00 | | -€ 100,00 | |
Hall rental | € 0 | | -€ 0 | | -€ 0 | |
Travel Cost | -€ 75 | | -€ 0 | | -€ 0 | |
Bank cost | -€ 400 | | -€ 181,78 | | -€ 181,78 | |
Shipping cost | -€ 75 | | -€ 28,65 | | -€ 50 | |
Activities (show/festival) | -€ 150 | | -€ 167,90 | | -€ 200 | |
Food / Drinks | -€ 75 | | -€ 0 | | -€ 0 | |
Material Cost | -€ 750 | | -€ 1403,54 | | -€ 0 | |
Goodies | -€ 250 | | -€ 0 | | -€ 0 | |
Accounting & adminstr. | -€ 261 | | -€ 342,41 | | -€ 342,41 | |
Website / media | -€ 103 | | -€ 162.97 | | -€ 200 | |
Budget Activity Comm. | -€ 420 | | -€ 420 | | -€ 420 | |
Budget Be Boulder | -€ 420 | | -€ 576.65 | | -€ 1.425,33 | |
Contribution | | € 2.800 | | € 2.310,00 | | € 2.765,00 |
Entry indoor training | | € 0 | | € 0 | | € 0 |
Sell goodies | | € 250 | | € 175 | | € 175 |
Sponsoring | | € 0 | | € 0 | | € 0 |
Workshops | | € 750 | | € 600,00 | | € 600,00 |
Balance | -€ 3.179 | € 3.800 | -€ 2744,76 | € 3085 | -€ 3020 | € 3540 |
€ 621 | € 340,24 | € 520 | ||||
Incl. Commissions | € 621 | € 340,24 | € 520 | |||
BeBoulder
Be Boulder Commission | Budget 2023 | Actual | Budget 2024 | |||
Hiring instructors | -€ 900 | | -€ 409,01 | | -€ 500 | |
Materialcosts | -€ 500 | | -€ 501,80 | | -€ 429,24 | |
Insurance | -€ 1.500 | | -€ 1.439,70 | | -€ 1.439,70 | |
Instructor compensation | -€ 500 | | | | | |
Own risk saving | -€ 1.000 | | -€ 500 | | | |
Budget BeBoulder | | | | | | € 420 |
long term inspection | | | | | -€ 800 | |
Entries | | | | € 1.303,61 | | € 1.303,61 |
Course | | | | € 767,50 | | € 400,00 |
Subscription | | | | € 190,00 | | |
Rent out (harnass) | | | | € 12,75 | | |
Balance | -€ 4.400 | | -€ 2.850,51 | € 2.273,86 | -€ 3.168,94 | € 2163,61 |
€ 0 | -€ 576,65 | -€ 1.005,33 | ||||
191 sessions of 3 hours
9 instructors
Board members leaving
NEW Activity Commission 2024
Activities
2-3 National Jams (1 winter, 2 spring jams, date tbd)
Dutch Highline Day- Leemkule / Spaarnwoude?
1 - 2 Highline weekend (Date tbd)
MadNes 2024 - 5/7 Juli (Tickets still available)
If we have enough time
Highline week - Verdon? (Date tbd)
Beboulder Party - Commission required
BeBoulder Party 2024?
Interested in organizing?
(PM Rolf)
Activity Commission
Activity Commission | Budget 2023 | Actual | Budget 2024 | |||
Budget | | €420 | | €420 | | €420 |
Highline week | | €325 | -€ 4.933,84 | €5.027 | -€100 | |
Highline Investment | -€325 | | -€90 | | | |
Annual Slackjam(s) | -€120 | | -€101 | €37 | -€100 | |
Unforseen cost | -€300 | | | | | |
Communal Gear | | | -€271 | | | |
Beboulder Party | | | | | -100 | |
Promo | | | | | -20 | |
Highline Weekends | | | | | -100 | |
Balance | -€745 | €745 | -€5.396 | €5.484 | -€420 | €420 |
€0 | €89 | €0 | ||||
Question round